Risk & SOX Consulting Manager - Internal Audit Leader
RSM US LLP
RSM US LLP seeks a seasoned manager in Process Risk and Controls to lead risk assessments and internal audits for diverse clients. You will mentor teams, manage client relationships at the C-suite level, and drive process improvement initiatives across multiple engagements. Candidates should have 5+ years in SOX/internal audit, CPA or CIA, and strong writing/spreadsheet/presentation skills. Travel as needed, flexible scheduling, and a performance-based bonus may apply. #J-18808-Ljbffr RSM US LLP
$101k - $203k
...s nowhere like RSM. As a manager in RSM’s growing Process Risk and Controls Practice, you... ...or alongside a client’s internal audit function, the chief risk... ...develop and inspire future leaders of the firm through... ...5 years of experience in SOX, internal audit, external...RiskWork experience placementInternshipLocal areaShift work- Crowe is seeking an Internal Audit Senior Consultant to join our Houston team, delivering risk management and SOX readiness across industries. You will build technical and transferable skills, lead engagements, and guide staff while developing trusted client relationships...Risk
- CFS is seeking an Internal Auditor to gain broad exposure to operational, financial, and SOX compliance audits while partnering with leaders across the business. This role offers hands-on... ...improving processes, and supporting risk management initiatives. It’s an excellent...Risk
- Creative Financial Staffing, LLC is seeking an Internal Auditor in a hybrid Houston, TX setting.... ...perform operational, financial, and SOX audits, collaborating with leadership across... ...The role offers hands-on experience with risk assessment, internal controls, and...Risk
- Community Health Choice is seeking a Senior Internal Auditor to identify risks across operations, compliance, and... ...and evaluate controls. You will lead audits, plan scope, and report findings with... ...years of internal audit experience, SOX focus, and strong analytical and...Risk
- ...United States seeks a Senior Associate for Internal Audit/SOX Business Controls to deliver end-to-end... ...services across industries. Within our Risk & Regulatory practice, you will focus... ...develop meaningful client connections, manage and mentor others, navigating complex...Risk
- Title:Senior Manager, Internal Audit & ControlsKBR — Delivering Solutions... ....KBR is a global leader in delivering science... ...of governance, risk management, and internal... ...candidate brings strong SOX and internal audit... ...dynamic engineering and consulting environment...RiskFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
- ...participate in Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and... ...required. The position may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr Noble CorporationRisk
- Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in...
$151.76k
...a better working world. Risk Consulting - Digital Risk - Manager - Multiple Positions - 17... ...IT-related external and internal audit and attestation procedures... ...Internal controls and/or SOX-related controls; IT-related... ...us in our team-led and leader-enabled hybrid model. Our...RiskFull timeWork experience placementSummer holidayMonday to FridayFlexible hours$136.8k - $242k
...Oklahoma market by selling Audit/Tax/Consulting services to clients within... ...Accounting Outsourcing, Valuation, Risk/Internal Audit, SOC/Sarbanes-Oxley... ...and line of business leaders in co-leading growth efforts... ...., joint venture partners, management companies, etc.) Support Partners...RiskFull timeWork experience placementInternshipLocal areaNight shift- Title:Manager, Audit Operations & Government ContractingWe... ...are endless. Through internal collaboration, and with... ...focus on operational risks, government contracting... ...Compliance, and operational leaders, the Manager will... ...accounting, internal audit, or consulting experience, preferably...RiskFull timeTemporary workLocal areaRelocation packageFlexible hours
$115k
...flood mitigation, toll road management, and justice administration.... ...Auditor, our Accounting and Internal Audit divisions ensure integrity,... ...this role, you will deliver risk-based, value-added services... ...of independent assurance and consulting engagements designed to improve...RiskWork experience placementWork at officeLocal areaMonday to FridayFlexible hoursShift work- LHH is seeking a Senior Internal Auditor for a large,... ...located company that is a leader in their industry. The... ...sound IIA framework and SOX compliance... ...Responsibilities include leading audits, evaluating controls, preparing... ...reports to senior management, and supporting SOX...
- OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should possess a Bachelor's degree in... ...travel expected. The role involves leading SOX efforts, conducting audits, and collaborating...
- ...Nasdaq: FLNC) is a global market leader delivering intelligent... ...Job Description:Leading As an Internal Audit Manager, you will act as a strategic... ...the organization navigate risk, strengthen processes, and enhance... ...but can include up to 20% SOX. Up to 10% travel may be...RiskFull timeVisa sponsorshipWork visa
- ...11289 Job Category: Audit Position Type: Full Time... ...liaison between Internal Audit, internal stakeholders... ...including identifying higher risk areas and helping... ...Participate in company SOX 404 testing requirements... ...audit summaries, management reports, and presentation...RiskFull time
$175k - $227.5k
...for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and... ..., this individual will serve as a key leader in executing fiduciary audits.What you... ..., trust operations, and technology risk areas.Act as a strategic partner to Circle...RiskWork at officeFlexible hours- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for... ...organization's IT Sarbanes-Oxley (SOX) compliance program, including... ...in IT control frameworks and risk assessment methodologies, and...RiskFull timeTemporary workLocal areaRelocation packageFlexible hours
- ...that scale. The Director, Internal Audit will be the builder... ...the establishment of our SOX compliance program, defining the risk universe, and delivering... ...approved by the Fervo’s senior management and Board of Directors.... ...with business leaders by communicating best practices...RiskWork at officeLocal areaRemote work
$120k - $160k
...Audit Manager Weaver is a full-service national... ...accounting, advisory, and consulting firm with... ...workplace culture. Our leaders truly care about... ..., interest rate risk, and capital/liquidity... ...knowledge of internal controls over financial... ...Familiarity with SOX/ICFR requirements...RiskFlexible hours- ...is seeking Senior Internal Auditor for a large... ...company that is a leader in their industry.... ...IIA framework and SOX compliance... ...Conduct and lead audits in accordance with... ...controls identifying risks and opportunities... ...results to senior management Adheres to the compliance...Risk
- ...Information Technology (IT) Internal Auditor is responsible for identifying... ..., compliance, and financial risks across a variety of business... ...and execute risk‑based IT audits including SOX IT General Controls (ITGCs),... ...and control testing. Manage all phases of the audit...RiskWork at office
- ...Senior Internal Auditor Oxy produces, markets... ...in carbon management to advance lower-carbon... ...Corporate Internal Audit (IA) group based... ...Sarbanes-Oxley (SOX) Duties (80%)... ...their processes, risks and controls Conduct... ...supervision, strong team leader and excellent...RiskLocal areaWorldwideRelocation
- ...Community) is a non-profit managed care organization (MCO),... ..., diabetes, and high-risk pregnancy. An affiliate of... ...JOB SUMMARY The Senior Internal Auditor is responsible for leading audits underlying CHCs internal... ...with a focus on compliance (SOX), financial, or...RiskWork experience placementWork at office
- ...a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role... ...identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with... ...experience along with strong knowledge of SOX and data analysis skills. Join Harris...Risk
$74k - $112k
...Overview: The Finance Risk and Controls Testing... ...growing team for non-IT SOX control testing. As a member... ...are responsible for auditing the non-IT SOX controls... ...the effectiveness of Internal Controls over Financial... ...by working closely with management and external auditors....RiskFull timeLocal area$65k - $85k
...Internal Auditor - Why This Opportunity Join a stable, growth-oriented... ...to operational, financial, and SOX compliance audits while partnering with leaders across the business. This role... ...processes, and supporting risk management initiatives. It's an excellent opportunity...RiskWork at office- ...professional judgement and audit knowledge in evaluating... ..., and underlying risks. Key responsibilities include... ...Big4 accounting firm’s internal audit practice or... ...engagements under Internal Audit management. Examine and evaluate... ...in compliance with SOX Section404. Apply...Risk
$102.8k - $176k
...add a Strategic Account Manager to our Enterprise... ...our cybersecurity and risk consulting practice. The Strategic... ...account reviews with internal stakeholders, including... ..., technology risk, IT audit, governance risk and compliance... ...and managed security leaders to identify expansion...RiskFull timeContract workWork experience placementInternshipWork at officeLocal area
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